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Agenda Packet_2022-06-07
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Agenda Packet_2022-06-07
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6/6/2022 12:57:25 PM
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6/6/2022 11:36:39 AM
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City Clerk
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Agenda Packet
Date
6/7/2022
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CARES ACT-CDA <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />CARES ACT-CDA 17318810 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61000 Salaries Regular 0 6,631 0 0 <br />61020 Salaries Part-Time 0 2,877 0 0 <br />61100 Retirement-Employer Normal Cost 0 290 0 0 <br />61110 Part-Time Retirement 0 102 0 0 <br />61120 Medicare Insurance 0 139 0 0 <br />61130 Health Insurance 0 890 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 10,929 0 0 <br />62330 Contract Services-Small Business Grants 0 897,986 0 0 <br />SUBTOTAL CONTRACTUALS 0 897,986 0 0 <br />63001 Miscellaneous Operating Expenses 0 430 0 0 <br />SUBTOTAL COMMODITIES 0 430 0 0 <br />TOTAL 0 909,345 0 0 <br />718 <br />City Council 16 –736 6/7/2022
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